

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,251.7 | 20,449.2 | 22,571.2 | 24,968.6 | 26,428.7 | 26,812.7 | |
COGS | 13,870.6 | 15,641.6 | 17,301.1 | 19,286.7 | 20,126 | 20,385.9 | |
Gross Profit | 4,381.1 | 4,807.7 | 5,270 | 5,681.9 | 6,302.7 | 6,426.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,219.8 | 2,541.4 | 2,803 | 3,075.7 | 3,370.6 | 3,429.9 | |
Total Operating Expenses | 2,161.3 | 2,266.3 | 2,467 | 2,606.2 | 2,932.1 | 2,996.9 | |
R&D Expenses | 104.4 | 96.5 | 121.2 | 102 | - | - | |
Selling General & Admin Expenses | 287 | 292 | 323 | 338 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.908) | (1.28) | (1.2) | (1.294) | (1.285) | (1.273) | |
Interest Income | 208 | 514.5 | 7.035 | 3.597 | 5.43 | - | |
Income Tax Expense | 792.3 | 968.5 | 1,011.5 | 970.3 | 1,053.2 | 1,084.2 | |
Net Income | |||||||
Net Income | 1,631.5 | 2,210.4 | 2,108 | 2,367.2 | 2,502.4 | 2,515.7 | |
Supplemental | |||||||
EBIT | 2,219.8 | 2,541.4 | 2,803 | 3,075.7 | 3,370.6 | 3,430.9 | |
EBITDA | 2,340 | 2,669.4 | 2,959.9 | 3,238.1 | 3,533.5 | 3,595.6 | |